2018-11-05T10:35:32-06:00 2018-06-30 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2017-07-01 274656798 HEKETI COMMUNITY CHARTER SCHOOL HEKE 7182606004 403 CONCORD AVE BRONX NY 10454 DAVID ROSAS SCHOOL DIRECTOR 7182606004 2018-11-01 1 MARC TAUB P00236664 2125761400 139.194.59.39 2018-11-01 09:55:09 US P 924F5484B370A9FF257601B07D0C5CFB195EBBD3 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E 2017 2018-06-14 16:35:46Z DAVID ROSAS 403 CONCORD AVE BRONX NY 10454 5844103 0 X WWW.HEKETI.ORG X 2010 NY THE MISSION OF HEKETI IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT. 6 6 72 6 0 0 21207 11877 5118467 5789681 602 1317 11433 34912 5151709 5837787 0 0 0 0 3154143 3624183 0 0 24063 2250641 2392043 5404784 6016226 -253075 -178439 2543573 2634240 1807308 2076414 736265 557826 THE MISSION OF HEKETI IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT. 0 0 5187724 5824593 HEKETI COMMUNITY CHARTER SCHOOL IS AN ELEMENTARY SCHOOL WHICH OPENED IN THE SOUTH BRONX IN FALL 2012 AND CURRENTLY SERVES KINDERGARTEN THROUGH GRADE FOUR. THE SCHOOL'S EDUCATIONAL PROGRAM IS DESIGNED TO MEET THE NEEDS OF ENGLISH LANGUAGE LEARNERS WHO HAVE BEEN HISTORICALLY UNDERSERVED AND CONTINUE TO LAG BEHIND THEIR ENGLISH-SPEAKING PEERS. HEKETI'S MISSION IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT. 5187724 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID ROSAS 7182606004 403 CONCORD AVE BRONX NY 10454 JAMIE KNOX BOARD CHAIR 2.00 X X 0 0 0 TINA PEREZ SECRETARY 2.00 X X 0 0 0 EDWIN CESPEDES BOARD MEMBER 1.00 X 0 0 0 GLORY CARRION-GOMES BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ELIE BOARD MEMBER 1.00 X 0 0 0 ANAMARIA CORREA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA ROSARIO SCHOOL DIRECTOR THROUGH JULY 2017 40.00 X 73624 0 6680 DAVID ROSAS SCHOOL DIRECTOR 40.00 X 101081 0 6886 174705 0 13566 1 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST NEW YORK NY 10001 FINANCIAL MANAGEMENT 125356 1 391 11486 11877 PER PUPIL OPERATING RE 900099 4582379 4582379 FEES FROM GOVERNMENT A 900099 1207302 1207302 5789681 1317 1317 6316 391 6316 0 MISCELLANEOUS 900099 34912 34912 34912 5837787 5824593 0 1317 153128 123555 15689 13884 2901110 2534915 366195 23091 20100 2887 104 297973 259368 37257 1348 248881 216631 31119 1131 4251 3700 532 19 23256 20242 2908 106 228385 104127 124230 28 44580 23453 21004 123 23356 20330 2920 106 1393266 1212729 174206 6331 45316 39444 5666 206 40788 35503 5100 185 FOOD SERVICE 245076 245076 SUPPLIES/MATERIALS 118129 118129 STUDENT SERVICES 108966 108966 REPAIRS AND MAINTENANCE 64031 55734 8006 291 52643 45722 6720 201 6016226 5187724 804439 24063 1726309 514812 125901 1426718 147305 221629 57045 18415 132863 129698 271337 205947 90972 65390 263178 257578 2543573 2634240 428150 426723 43761 2602 1335397 1647089 1807308 2076414 X 736265 557826 736265 557826 2543573 2634240 -178439 0 X X 0 1 X 1 0 X 127978 91135 36843 143359 114812 28547 65390 SECURITY DEPOSIT 257578 257578 DEFERRED RENT 1647089 1647089 X 5882129 44342 44342 5837787 0 5837787 6060568 44342 44342 6016226 0 6016226 PART X, LINE 2: THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2015. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S APPLICATION AND WEBSITE. SCHEDULE E, PART I, LINE 4 HEKETI COMMUNITY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND SHARES WITH THE BOARD FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD USES THE NYC DEPARTMENT OF EDUCATION COMPENSATION SCHEDULE TO DETERMINE THE SCHOOL LEADER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.